41,018.14 09/14 Check #2189 1,100.00 39,918.14 09/17 Card Purchase 09/15 Trevi Nails & Spa New York NY Card 0360 12.50 39,905.64 09/17 09/17 Book Transfer NC: Samantha K Harris New York, NY Trn: 3,383.00 36,522.64 09/28 Interest Payment 0.28 36,522.92 09/28 Ending Balance $38,522.92 Total $35,1